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Coherent Acquisition - Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jul. 01, 2022
Jun. 30, 2022
Current Assets        
Goodwill $ 5,284,591     $ 1,285,759
Current Liabilities        
Cost of goods sold 900,996 $ 488,487    
Coherent Inc.        
Current Assets        
Cash, cash equivalents, and restricted cash     $ 393,324  
Accounts receivable     270,928  
Inventory     497,345  
Prepaid and refundable income taxes     8,869  
Prepaid and other current assets     41,467  
Total Current Assets     1,211,933  
Property, plant, and equipment, net     424,228  
Deferred income taxes     1,115  
Other assets     102,726  
Other intangible assets, net     2,425,454  
Goodwill     4,005,727  
Total Assets     8,171,183  
Current Liabilities        
Current portion of long-term debt     4,504  
Accounts payable     116,754  
Accrued compensation and benefits     60,596  
Operating lease current liabilities     13,002  
Accrued income taxes payable     16,936  
Other accrued liabilities     136,042  
Total Current Liabilities     347,834  
Long-term debt     22,991  
Deferred income taxes     563,824  
Operating lease liabilities     43,313  
Other liabilities     97,438  
Total Liabilities     1,075,400  
Preliminary aggregate acquisition consideration     7,095,783  
Coherent Inc. | Fair Value Adjustment to Inventory        
Current Assets        
Inventory     91,000  
Current Liabilities        
Cost of goods sold $ 45,000      
Coherent Inc. | Fair Value Adjustment To Property Plant And Equipment        
Current Assets        
Property, plant, and equipment, net     $ 128,000